Intangible Assets
532 GBP2025-06-30
532 GBP2024-06-30
Property, Plant & Equipment
25,091 GBP2025-06-30
30,338 GBP2024-06-30
Fixed Assets
25,623 GBP2025-06-30
30,870 GBP2024-06-30
Debtors
Current
58,715 GBP2025-06-30
50,966 GBP2024-06-30
Cash at bank and in hand
12,254 GBP2025-06-30
2,621 GBP2024-06-30
Current Assets
70,969 GBP2025-06-30
53,587 GBP2024-06-30
Net Current Assets/Liabilities
39,509 GBP2025-06-30
27,212 GBP2024-06-30
Total Assets Less Current Liabilities
65,132 GBP2025-06-30
58,082 GBP2024-06-30
Net Assets/Liabilities
65,132 GBP2025-06-30
52,481 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
532 GBP2025-06-30
532 GBP2024-06-30
Intangible Assets - Gross Cost
532 GBP2025-06-30
532 GBP2024-06-30
Intangible Assets
Other
532 GBP2025-06-30
532 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
136,235 GBP2025-06-30
135,209 GBP2024-06-30
Motor vehicles
71,402 GBP2025-06-30
71,402 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
207,637 GBP2025-06-30
206,611 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,639 GBP2025-06-30
114,240 GBP2024-06-30
Motor vehicles
63,907 GBP2025-06-30
62,033 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,546 GBP2025-06-30
176,273 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,399 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,273 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,596 GBP2025-06-30
20,969 GBP2024-06-30
Motor vehicles
7,495 GBP2025-06-30
9,369 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,052 GBP2025-06-30
Amounts falling due within one year, Current
43,308 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,720 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
58,715 GBP2025-06-30
Amounts falling due within one year, Current
50,966 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
5,500 GBP2025-06-30
Other Remaining Borrowings
Non-current
5,500 GBP2024-06-30
Current
5,500 GBP2025-06-30
6,000 GBP2024-06-30